How to use the Returns/Credits system to Credit a Client for an Item Invoiced

Modified on Thu, 08 Jun 2017 at 12:54 PM

Please select a link below to watch a video on how to Refund a Client for an Item Invoiced.

Pro Cloud Users

Pro Cloud Users Revision 521 and earlier

Pro 7 Users

To review the written steps that the above videos walk you through, see the attached file below.

Pro 6 Users ? see the article here.

The above videos may walk you through making a Credit On account. Once you have completed the credit, if you wish to see how to Apply the Credit to another Invoice, please watch the video here.

If you require further assistance, please contact us.